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Microsoft Dynamics AX forum Service in local dev x++

Posted on by New bee 2602 10

Sorry, I'm new to this. I've set up a local dev machine and it's quite slow. I'm wondering if there are any services I can turn off to improve perform...

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Microsoft Dynamics NAV forum Floated Picks NAV 2013

Posted on by Community member

Hi Experts, I am trying to identify the NAV user that /floated/ order picks. Is there a way to search who would've removed the bin location from ...

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Business Central forum Need to split cust. ledger entries

Posted on by D365 Warrior 79

After sales order posted,we need to split the cust. ledger entry, into multiple entries by due date and amount. I was trying to use following EventSub...

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Microsoft Dynamics AX forum searching client Management Reporter 2016 CU 2.12.16002

Posted on by alzelus 645

Hi i'm searching for the install of Installed Management Reporter 2016 CU 2.12.16002 We reinstalled a server that was not working fine ...

1
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Business Central forum Import Item Marketing text

Posted on by Groefte 47

Does anyone know if it will be possible somehow to import a long description into item marketing text (not using AI) When inspecting to find table no ...

3
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Supply Chain Management forum Addresses question

Posted on by Phoenix123 32

I am planning to have the same customer in more legal entities. If they are tied to the same party record, I am not able to select a different de...

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Microsoft Dynamics AX forum Advanced filter - does not occur in current month

Posted on by Community member

Hello, I am looking for some help on an advanced filter. I want to be able to filter on items that do not occur in the current month.  So if...

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Business Central forum PO Status options

Posted on by Community member

Is there a way to /close/ a Purchase Order?  I want to have a Closed status for report filtering; seems like PO's just hang out there.  We a...

3
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Finance forum Terms of payment calculation based on the payment date

Posted on by Community member

The below is our client requirement which is critical for Go-live. Can anyone please suggest on how to configure this in D365.I have used Cutoff payme...

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Microsoft Dynamics GP forum Cash Batch and Bank Fees

Posted on by Community member

Importing a Cash Receipts Batch would normally Debit Cash for the amount of the Check and Credit an A/R account for the same amount which is also the ...

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